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USA TODAY Co. TDAY Goodwill
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Where this comes from
Reported directly by USA TODAY Co. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: USA TODAY Co.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 10:05 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001579684-26-000033
| In thousands, except number of shares and par value / Assets | March 31, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Total current assets | 394,769 | 389,177 |
| Property, plant and equipment, net of accumulated depreciation of $359,259 and $368,358 as of March 31, 2026 and December 31, 2025, respectively | 169,029 | 178,461 |
| Operating lease assets | 112,423 | 122,513 |
| Goodwill | 518,439 | 518,762 |
| Intangible assets, net | 322,478 | 337,845 |
| Deferred tax assets | 71,390 | 77,858 |
| Pension and other assets | 212,955 | 212,542 |
| Total assets | $1,801,483 | $1,837,158 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is USA TODAY Co.'s goodwill?
- USA TODAY Co. (TDAY) reported goodwill of $518.44M in Q1 2026.
- How has USA TODAY Co.'s goodwill changed year-over-year?
- USA TODAY Co.'s goodwill increased by 0.1% year-over-year, from $518.1M to $518.44M.
- What is the long-term trend for USA TODAY Co.'s goodwill?
- Over 5 years (2020 to 2025), USA TODAY Co.'s goodwill has grown at a -0.6% compound annual growth rate (CAGR), from $534.09M to $518.76M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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